Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,085,861
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,823,972
Grants
70%
Salaries & Benefits
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,978,242
$3,979,362
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,027
$104,706
+13%
Other
$7,486
$1,793
-76%
Total Revenues
$4,078,755
$4,085,861
+0%
Expenses
2023
2024
Change
Grants
$2,624,866
$2,688,075
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$597,576
$606,539
+1%
Fees to Service Providers
$221,758
$238,761
+8%
Advertising & Promotion
$2,088
$474
-77%
Offices, Occupancy & IT
$157,368
$155,507
-1%
Interest
$0
$0
-
Depreciation
$25,831
$17,921
-31%
Other
$91,916
$116,695
+27%
Total Expenses
$3,721,403
$3,823,972
+3%
Net income
2023
2024
Change
Net income
+$357,352
+$261,889
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$3,242,452
$3,314,030
+2%
Admin
$229,453
$247,614
+8%
Fundraising
$249,498
$262,328
+5%
Total Expenses
$3,721,403
$3,823,972
+3%